|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-067-001/45-A
(PADARI)
|
1715002067NRG23160620220394933
|
06/03/2024
|
KAMLESH YADAV
|
1715002WL0043049
|
KAMLESH YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472862903
|
|
KAMLESHYADAV
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-067-001/45-A
(PADARI)
|
1715002067NRG23160620220394934
|
06/03/2024
|
KAMLESH YADAV
|
1715002WL0043049
|
KAMLESH YADAV
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862903
|
|
KAMLESHYADAV
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-067-002/1062-A
(PADARI)
|
1715002067NRG23250520231264348
|
06/03/2024
|
SUNITA JAISWAL
|
1715002WL0186303
|
SUNITA JAISWAL
|
00176
|
IDIB000S680
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
472862903
|
|
SUNITAJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-067-001/79-A
(PADARI)
|
1715002067NRG23291020220830139
|
06/03/2024
|
SITAKALI GOND
|
1715002WL0118348
|
SITAKALI GOND
|
00415
|
SBIN0001262
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
5
|
SIDHI
|
MP-15-002-067-002/101-B
(PADARI)
|
1715002067NRG23280820231267062
|
06/03/2024
|
rajkali gupta
|
1715002WL0186956
|
rajkali gupta
|
00415
|
SBIN0001262
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
6
|
SIDHI
|
MP-15-002-067-002/129-C
(PADARI)
|
1715002067NRG23220920220731988
|
06/03/2024
|
SHIVKARAN SINGH
|
1715002WL0097984
|
SHIVKARAN SINGH
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
7
|
SIDHI
|
MP-15-002-067-002/147-A
(PADARI)
|
1715002067NRG23220920220731989
|
06/03/2024
|
Kushumkali singh
|
1715002WL0097984
|
Kushumkali singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
8
|
SIDHI
|
MP-15-002-067-002/147-A
(PADARI)
|
1715002067NRG23220920220731990
|
06/03/2024
|
Kushumkali singh
|
1715002WL0097984
|
Kushumkali singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
9
|
SIDHI
|
MP-15-002-067-002/202-A
(PADARI)
|
1715002067NRG23060720231266252
|
06/03/2024
|
Maniraj Panika
|
1715002WL0186722
|
Maniraj Panika
|
00415
|
SBIN0001262
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
10
|
SIDHI
|
MP-15-002-067-002/202-A
(PADARI)
|
1715002067NRG23060720231266253
|
06/03/2024
|
Maniraj Panika
|
1715002WL0186722
|
Maniraj Panika
|
00415
|
SBIN0001262
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
11
|
SIDHI
|
MP-15-002-067-002/202-A
(PADARI)
|
1715002067NRG23191220220988571
|
06/03/2024
|
Maniraj Panika
|
1715002WL0148030
|
Maniraj Panika
|
00415
|
SBIN0001262
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
12
|
SIDHI
|
MP-15-002-067-002/313-B
(PADARI)
|
1715002067NRG23191220220988568
|
06/03/2024
|
LALLOO GOND
|
1715002WL0148030
|
LALLOO GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
13
|
SIDHI
|
MP-15-002-067-002/340
(PADARI)
|
1715002067NRG23191220220988569
|
06/03/2024
|
Lala
|
1715002WL0148030
|
Lala
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
14
|
SIDHI
|
MP-15-002-067-002/340
(PADARI)
|
1715002067NRG23191220220988570
|
06/03/2024
|
Lala
|
1715002WL0148030
|
Lala
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
15
|
SIDHI
|
MP-15-002-067-002/340
(PADARI)
|
1715002067NRG23220920220731991
|
06/03/2024
|
Lala
|
1715002WL0097984
|
Lala
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
Account closed
|
|
|
|
16
|
SIDHI
|
MP-15-002-067-002/340
(PADARI)
|
1715002067NRG23220920220731992
|
06/03/2024
|
Lala
|
1715002WL0097984
|
Lala
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472862903
|
Account closed
|
|
|
|
17
|
SIDHI
|
MP-15-002-067-002/344
(PADARI)
|
1715002067NRG23150520220193607
|
06/03/2024
|
Babula
|
1715002WL0023086
|
Babula
|
00415
|
SBIN0001262
|
2244
|
2244
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
18
|
SIDHI
|
MP-15-002-067-002/6-D
(PADARI)
|
1715002067NRG23150520220193608
|
06/03/2024
|
BHAIYALAL SINGH
|
1715002WL0023086
|
BHAIYALAL SINGH
|
00415
|
SBIN0001262
|
2244
|
2244
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
19
|
SIDHI
|
MP-15-002-067-002/6-D
(PADARI)
|
1715002067NRG23150520220193610
|
06/03/2024
|
BHAIYALAL SINGH
|
1715002WL0023086
|
BHAIYALAL SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
20
|
SIDHI
|
MP-15-002-067-002/6-D
(PADARI)
|
1715002067NRG23150520220193611
|
06/03/2024
|
BHAIYALAL SINGH
|
1715002WL0023086
|
BHAIYALAL SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
21
|
SIDHI
|
MP-15-002-067-002/8
(PADARI)
|
1715002067NRG23091120220855479
|
06/03/2024
|
SUMITRA SINGH
|
1715002WL0122777
|
SUMITRA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472862903
|
|
SUMITRASINGH
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-067-002/946
(PADARI)
|
1715002067NRG23191220220988572
|
06/03/2024
|
SHYAMROOP SINGH
|
1715002WL0148030
|
SHYAMROOP SINGH
|
00415
|
SBIN0001262
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
23
|
SIDHI
|
MP-15-002-067-002/946
(PADARI)
|
1715002067NRG23291020220830140
|
06/03/2024
|
SHYAMROOP SINGH
|
1715002WL0118348
|
SHYAMROOP SINGH
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-067-002/576
(PADARI)
|
1715002067NRG23250520231264343
|
06/03/2024
|
NARHAR
|
1715002WL0186303
|
NARHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
472862903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|